SoD integration with Process Control

[former_member929137]

Hi Gurus!

Again, i appreciate your help on the issue of SoD Process Control, and i can not find information that allows me solve my issue.

When you run the job thah relation the business Rule with Data Source SoD Integration, i can´t get any result´s.

I check the following: AC

1. Function

2. Access Risk

3. Asociation with Rule Set

I check the following: PC

1. Create Data Source SoD integration

2. Create  Business Rules (I don´t understand this well but study the manual "Usig the SoD Monitoring Subescenario for continuous Monitoring in Process Control 10.0".

3. Assigment Control with Business Rules.

Attached images.

I very so much appreciate all the help given until today!.

Regard´s

Ana Maria Ramirez.

[former_member929137]

Attached images more.

[former_member197694]

Hello Ana,

Did you get the chance to refer the below SAP Wiki

SOD Integration - Governance, Risk and Compliance - SCN Wiki

Hope helps you

Regards

Baithi

[Former Member]

Hi Ana,

Have you tried to select type = "Permission Level" in Risk Analysis result screen, I see your report type is equal to "3" which is "Permission Level" so in the final results section, make sure you select the right report type which in this case will be "Permission Level"

Hope this helps

Regards,

Hassan